Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:45:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_151123APB_FTO_703389
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chavara KL-13-003-004-003/156
(Thekkumbhagom) 		1613003004NRG24141120231454777 15/11/2023 SOUMAYA 1613003004WL061780 SOUMAYA 00045 BARB0VJNEEN 1332 1332 Processed 01/01/2024 9010383421 SOUMYA P SIVAN BANK OF BARODA(606985)
2 Chavara KL-13-003-004-005/148
(Thekkumbhagom) 		1613003004NRG24141120231454803 15/11/2023 RADHAMANI PILLAI 1613003004WL061780 RADHAMANI PILLAI 00045 BARB0VJNEEN 1332 1332 Processed 01/01/2024 9010383327 RADHAMANI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-004-005/5915
(Thekkumbhagom) 		1613003004NRG24141120231454853 15/11/2023 JAYASREE 1613003004WL061780 JAYASREE 00045 BARB0VJNEEN 1332 1332 Processed 01/01/2024 9010383419 JAYASREE R INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-004-005/605
(Thekkumbhagom) 		1613003004NRG24141120231454857 15/11/2023 BINDHU 1613003004WL061780 BINDHU 00045 BARB0VJNEEN 2331 2331 Processed 01/01/2024 9010383420 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
5 Chavara KL-13-003-004-005/5267
(Thekkumbhagom) 		1613003004NRG24141120231454845 15/11/2023 Mrs.SANDHYA. V 1613003004WL061780 Mrs.SANDHYA. V 00127 FDRL0001998 1665 1665 Processed 01/01/2024 9010383324 Mrs. Sandhya V INDIAN BANK(607105)
SubTotal 1665 1665
6 Chavara KL-13-003-004-005/5912
(Thekkumbhagom) 		1613003004NRG24141120231454852 15/11/2023 NEETHU RAJESH 1613003004WL061780 NEETHU RAJESH 00152 HDFC0000203 2331 2331 Processed 01/01/2024 9010383337 NEETHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
7 Chavara KL-13-003-004-013/6017
(Thekkumbhagom) 		1613003004NRG24141120231454873 15/11/2023 REJI 1613003004WL061780 REJI 00176 IDIB000T061 2331 2331 Processed 01/01/2024 9010383418 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
8 Chavara KL-13-003-004-005/35
(Thekkumbhagom) 		1613003004NRG24141120231454826 15/11/2023 Jyothi Lekshmi 1613003004WL061780 Jyothi Lekshmi 00415 SBIN0001829 1767 1767 Processed 01/01/2024 9010383326 JYOTHILAKSHMI L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1767 1767
9 Chavara KL-13-003-004-005/91
(Thekkumbhagom) 		1613003004NRG24141120231454869 15/11/2023 Meena kumari 1613003004WL061780 Meena kumari 00415 SBIN0004405 2331 2331 Processed 01/01/2024 9010383325 T MEENAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
10 Chavara KL-13-003-004-005/3476
(Thekkumbhagom) 		1613003004NRG24141120231454823 15/11/2023 Girija 1613003004WL061780 Girija 00415 SBIN0015785 2331 2331 Processed 01/01/2024 9010383329 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-004-005/496
(Thekkumbhagom) 		1613003004NRG24141120231454840 15/11/2023 GIRIJA KUMARI 1613003004WL061780 GIRIJA KUMARI 00415 SBIN0015785 2331 2331 Processed 01/01/2024 9010383328 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
12 Chavara KL-13-003-004-005/123
(Thekkumbhagom) 		1613003004NRG24141120231454793 15/11/2023 Sulekha 1613003004WL061780 Sulekha 00415 SBIN0070055 2331 2331 Processed 01/01/2024 9010383358 MRS SULEKHA P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
13 Chavara KL-13-003-004-003/156
(Thekkumbhagom) 		1613003004NRG24141120231454776 15/11/2023 Prasanna kumary P 1613003004WL061780 Prasanna kumary P 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010383354 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-004-003/21
(Thekkumbhagom) 		1613003004NRG24141120231454779 15/11/2023 Rethnamma Gopala Krishna Pillai 1613003004WL061780 Rethnamma Gopala Krishna Pillai 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010383406 MRS RATHNAMMA GOPALKRISHNAN STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-003/21
(Thekkumbhagom) 		1613003004NRG24141120231454778 15/11/2023 Sreeja Kumari 1613003004WL061780 Sreeja Kumari 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383331 MR SREEJA KUMARI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-003/56
(Thekkumbhagom) 		1613003004NRG24141120231454780 15/11/2023 Sindhu 1613003004WL061780 Sindhu 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010383410 MRS SINDHU S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-003/6025
(Thekkumbhagom) 		1613003004NRG24141120231454781 15/11/2023 SIVASANKARA PILLAI 1613003004WL061780 SIVASANKARA PILLAI 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383413 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-003/63
(Thekkumbhagom) 		1613003004NRG24141120231454782 15/11/2023 Bhanumathy J 1613003004WL061780 Bhanumathy J 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010383340 MRS BHANUMATHY J STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-004/2
(Thekkumbhagom) 		1613003004NRG24141120231454783 15/11/2023 DEEPTHY.V 1613003004WL061780 DEEPTHY.V 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010383367 MRS DEEPTHY V STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-004/350
(Thekkumbhagom) 		1613003004NRG24141120231454784 15/11/2023 Sreelekha 1613003004WL061780 Sreelekha 00415 SBIN0070283 666 666 Processed 01/01/2024 9010383369 MRS SREELEKHA V STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-004/395
(Thekkumbhagom) 		1613003004NRG24141120231454785 15/11/2023 Mr. GOPALAKRISHNAN 1613003004WL061780 Mr. GOPALAKRISHNAN 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383407 MR GOPALAKRISHNAN D STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-004/475
(Thekkumbhagom) 		1613003004NRG24141120231454786 15/11/2023 SARASWATHY R 1613003004WL061780 SARASWATHY R 00415 SBIN0070283 1332 1332 Processed 01/01/2024 9010383333 MS SARASWATHI R STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-004/65
(Thekkumbhagom) 		1613003004NRG24141120231454787 15/11/2023 Sindhu.S 1613003004WL061780 Sindhu.S 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383397 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-004-005/1001
(Thekkumbhagom) 		1613003004NRG24141120231454788 15/11/2023 Mercy B 1613003004WL061780 Mercy B 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010383368 MRS MERCY B STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-005/102
(Thekkumbhagom) 		1613003004NRG24141120231454789 15/11/2023 REVAMMA P 1613003004WL061780 REVAMMA P 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383330 REVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-004-005/111
(Thekkumbhagom) 		1613003004NRG24141120231454790 15/11/2023 Geetha Pillai 1613003004WL061780 Geetha Pillai 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010383402 MRS GEETHA PILLAI S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-005/114
(Thekkumbhagom) 		1613003004NRG24141120231454791 15/11/2023 Geetha Vijayan 1613003004WL061780 Geetha Vijayan 00415 SBIN0070283 666 666 Processed 01/01/2024 9010383342 GEETHA R INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-004-005/120
(Thekkumbhagom) 		1613003004NRG24141120231454792 15/11/2023 Lalitha 1613003004WL061780 Lalitha 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010383390 MRS LALITHA B STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-005/127
(Thekkumbhagom) 		1613003004NRG24141120231454794 15/11/2023 Leela.B 1613003004WL061780 Leela.B 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383365 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-004-005/131
(Thekkumbhagom) 		1613003004NRG24141120231454795 15/11/2023 Sudharmma 1613003004WL061780 Sudharmma 00415 SBIN0070283 1175 1175 Processed 01/01/2024 9010383345 MRS SUDHARMA SUDHARMA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-005/136
(Thekkumbhagom) 		1613003004NRG24141120231454796 15/11/2023 Sree Kumary R 1613003004WL061780 Sree Kumary R 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383409 SREEKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-004-005/137
(Thekkumbhagom) 		1613003004NRG24141120231454797 15/11/2023 sindhu gopal 1613003004WL061780 sindhu gopal 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383357 MRS SINDHU GOPAL STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-005/138
(Thekkumbhagom) 		1613003004NRG24141120231454798 15/11/2023 Bharathi 1613003004WL061780 Bharathi 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383349 MRS BHARATHI BHARATHI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-005/141
(Thekkumbhagom) 		1613003004NRG24141120231454799 15/11/2023 valsala 1613003004WL061780 valsala 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383383 MRS VALSALA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-005/142
(Thekkumbhagom) 		1613003004NRG24141120231454800 15/11/2023 Vijaya Lekshmi 1613003004WL061780 Vijaya Lekshmi 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383356 VIJAYALEKSHMI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chavara KL-13-003-004-005/143
(Thekkumbhagom) 		1613003004NRG24141120231454801 15/11/2023 Anitha 1613003004WL061780 Anitha 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383350 MRS ANITHA D STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-005/146
(Thekkumbhagom) 		1613003004NRG24141120231454802 15/11/2023 OMANA AMMA 1613003004WL061780 OMANA AMMA 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383372 MS OMANA AMMA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-005/149
(Thekkumbhagom) 		1613003004NRG24141120231454804 15/11/2023 Sugadamma S 1613003004WL061780 Sugadamma S 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383394 SUGADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chavara KL-13-003-004-005/152
(Thekkumbhagom) 		1613003004NRG24141120231454805 15/11/2023 Vijayamma K 1613003004WL061780 Vijayamma K 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010383398 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-005/156
(Thekkumbhagom) 		1613003004NRG24141120231454806 15/11/2023 Ambika.G 1613003004WL061780 Ambika.G 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383346 MRS AMBIKA G STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-005/157
(Thekkumbhagom) 		1613003004NRG24141120231454807 15/11/2023 Sandhya P 1613003004WL061780 Sandhya P 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010383348 MRS SANDHYA P STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-005/158
(Thekkumbhagom) 		1613003004NRG24141120231454808 15/11/2023 SYAMALA P 1613003004WL061780 SYAMALA P 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010383336 MRS SYAMALA P STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-005/159
(Thekkumbhagom) 		1613003004NRG24141120231454809 15/11/2023 Santha 1613003004WL061780 Santha 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383360 MRS SANTHA R STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-005/1598
(Thekkumbhagom) 		1613003004NRG24141120231454810 15/11/2023 Deepa 1613003004WL061780 Deepa 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010383341 MRS DEEPA U STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-005/173
(Thekkumbhagom) 		1613003004NRG24141120231454811 15/11/2023 Elisabath 1613003004WL061780 Elisabath 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010383414 MR ELIZEBATH ELIZEBATH STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-005/191
(Thekkumbhagom) 		1613003004NRG24141120231454812 15/11/2023 Kamala 1613003004WL061780 Kamala 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383403 KAMALA N UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-004-005/192
(Thekkumbhagom) 		1613003004NRG24141120231454813 15/11/2023 sulochana pillai 1613003004WL061780 sulochana pillai 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010383353 MRS SULOCHANA PILLAI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-005/2
(Thekkumbhagom) 		1613003004NRG24141120231454814 15/11/2023 SATHEESH BABU 1613003004WL061780 SATHEESH BABU 00415 SBIN0070283 1332 1332 Processed 01/01/2024 9010383339 MR SATHEESH BABU ALIAS BABU S STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-005/20
(Thekkumbhagom) 		1613003004NRG24141120231454815 15/11/2023 Kusala Kumari 1613003004WL061780 Kusala Kumari 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383380 MR KUSHALA KUMARI STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-005/21
(Thekkumbhagom) 		1613003004NRG24141120231454816 15/11/2023 Karthikeyan 1613003004WL061780 Karthikeyan 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383332 MR KARTHIKEYAN KARTHIKEYAN STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-005/22
(Thekkumbhagom) 		1613003004NRG24141120231454817 15/11/2023 Beena 1613003004WL061780 Beena 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010383361 MRS BEENA BEENA STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-005/23
(Thekkumbhagom) 		1613003004NRG24141120231454818 15/11/2023 Thankachi D 1613003004WL061780 Thankachi D 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383377 THANKACHI D INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chavara KL-13-003-004-005/24
(Thekkumbhagom) 		1613003004NRG24141120231454820 15/11/2023 KUMARAN 1613003004WL061780 KUMARAN 00415 SBIN0070283 999 999 Processed 01/01/2024 9010383363 MR KUMARAN STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-005/24
(Thekkumbhagom) 		1613003004NRG24141120231454819 15/11/2023 Remani 1613003004WL061780 Remani 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010383408 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chavara KL-13-003-004-005/34
(Thekkumbhagom) 		1613003004NRG24141120231454822 15/11/2023 Sakunthala 1613003004WL061780 Sakunthala 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383384 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-005/349
(Thekkumbhagom) 		1613003004NRG24141120231454824 15/11/2023 Remani 1613003004WL061780 Remani 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010383366 MRS REMANI S STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-005/349
(Thekkumbhagom) 		1613003004NRG24141120231454825 15/11/2023 RESHMA I 1613003004WL061780 RESHMA I 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010383334 RESHMA I INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chavara KL-13-003-004-005/350
(Thekkumbhagom) 		1613003004NRG24141120231454827 15/11/2023 Chellamma 1613003004WL061780 Chellamma 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010383401 CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chavara KL-13-003-004-005/352
(Thekkumbhagom) 		1613003004NRG24141120231454828 15/11/2023 Santhamma N 1613003004WL061780 Santhamma N 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010383351 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chavara KL-13-003-004-005/37
(Thekkumbhagom) 		1613003004NRG24141120231454829 15/11/2023 Bhavana 1613003004WL061780 Bhavana 00415 SBIN0070283 1332 1332 Processed 01/01/2024 9010383362 MRS BHAVANA S STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-005/38
(Thekkumbhagom) 		1613003004NRG24141120231454830 15/11/2023 Usha L 1613003004WL061780 Usha L 00415 SBIN0070283 1332 1332 Processed 01/01/2024 9010383388 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chavara KL-13-003-004-005/39
(Thekkumbhagom) 		1613003004NRG24141120231454831 15/11/2023 Rema 1613003004WL061780 Rema 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383395 MRS REMA S STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-005/4
(Thekkumbhagom) 		1613003004NRG24141120231454832 15/11/2023 Anandavalli M 1613003004WL061780 Anandavalli M 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010383389 MS ANANDAVALLI M STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-005/40
(Thekkumbhagom) 		1613003004NRG24141120231454833 15/11/2023 Sasidharan 1613003004WL061780 Sasidharan 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383396 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chavara KL-13-003-004-005/42
(Thekkumbhagom) 		1613003004NRG24141120231454834 15/11/2023 Santhamma Pillai K 1613003004WL061780 Santhamma Pillai K 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010383371 MRS SATHAMMA PILLAI K STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-005/44
(Thekkumbhagom) 		1613003004NRG24141120231454835 15/11/2023 Thresya Alosyious 1613003004WL061780 Thresya Alosyious 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383347 MRS THRESIA ALOSYIOUS STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-005/46
(Thekkumbhagom) 		1613003004NRG24141120231454836 15/11/2023 Viswanathan 1613003004WL061780 Viswanathan 00415 SBIN0070283 999 999 Processed 01/01/2024 9010383411 MR VISWANATHAN T STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-005/4834
(Thekkumbhagom) 		1613003004NRG24141120231454837 15/11/2023 Chithra Lekha 1613003004WL061780 Chithra Lekha 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383376 MRS CHITHRA LEKHA V STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-005/49
(Thekkumbhagom) 		1613003004NRG24141120231454838 15/11/2023 Sheeja 1613003004WL061780 Sheeja 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383343 MRS SHEEJA G STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-005/4912
(Thekkumbhagom) 		1613003004NRG24141120231454839 15/11/2023 DEEPTHI V 1613003004WL061780 DEEPTHI V 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010383405 MRS DEEPTHI V STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-004-005/5
(Thekkumbhagom) 		1613003004NRG24141120231454841 15/11/2023 Letha.K 1613003004WL061780 Letha.K 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010383338 LATHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chavara KL-13-003-004-005/5048
(Thekkumbhagom) 		1613003004NRG24141120231454842 15/11/2023 RENJINI R 1613003004WL061780 RENJINI R 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383335 MRS RENJINI R STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-004-005/52
(Thekkumbhagom) 		1613003004NRG24141120231454843 15/11/2023 prasanna Kumari Pillai 1613003004WL061780 prasanna Kumari Pillai 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383359 PRASANNAKUMARI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Chavara KL-13-003-004-005/526
(Thekkumbhagom) 		1613003004NRG24141120231454844 15/11/2023 manju B 1613003004WL061780 manju B 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010383391 MANJU B INDIA POST PAYMENTS BANK LIMITED(508528)
75 Chavara KL-13-003-004-005/53
(Thekkumbhagom) 		1613003004NRG24141120231454846 15/11/2023 Indira Amma 1613003004WL061780 Indira Amma 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383379 INDIRAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Chavara KL-13-003-004-005/55
(Thekkumbhagom) 		1613003004NRG24141120231454847 15/11/2023 Jalaja Kumari B 1613003004WL061780 Jalaja Kumari B 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383352 JALAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chavara KL-13-003-004-005/57
(Thekkumbhagom) 		1613003004NRG24141120231454848 15/11/2023 Kochu Thressia 1613003004WL061780 Kochu Thressia 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383355 MRS TREESA C STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-004-005/59
(Thekkumbhagom) 		1613003004NRG24141120231454849 15/11/2023 Lalitha 1613003004WL061780 Lalitha 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383373 LALITHA N INDIA POST PAYMENTS BANK LIMITED(508528)
79 Chavara KL-13-003-004-005/5908
(Thekkumbhagom) 		1613003004NRG24141120231454850 15/11/2023 SUPRABHA RAJANPILLAI 1613003004WL061780 SUPRABHA RAJANPILLAI 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383385 MRS SUPRABHA RAJANPILLAI STATE BANK OF INDIA(508548)
80 Chavara KL-13-003-004-005/5910
(Thekkumbhagom) 		1613003004NRG24141120231454851 15/11/2023 Mr.RAJI B 1613003004WL061780 Mr.RAJI B 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010383415 RAJI B INDIA POST PAYMENTS BANK LIMITED(508528)
81 Chavara KL-13-003-004-005/5916
(Thekkumbhagom) 		1613003004NRG24141120231454854 15/11/2023 MANJU R 1613003004WL061780 MANJU R 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010383416 MR MANJU R STATE BANK OF INDIA(508548)
82 Chavara KL-13-003-004-005/5992
(Thekkumbhagom) 		1613003004NRG24141120231454855 15/11/2023 LIJI L 1613003004WL061780 LIJI L 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010383404 MRS LIJI L STATE BANK OF INDIA(508548)
83 Chavara KL-13-003-004-005/604
(Thekkumbhagom) 		1613003004NRG24141120231454856 15/11/2023 Shalsha S 1613003004WL061780 Shalsha S 00415 SBIN0070283 999 999 Processed 01/01/2024 9010383364 MRS SHALSHA S STATE BANK OF INDIA(508548)
84 Chavara KL-13-003-004-005/6112
(Thekkumbhagom) 		1613003004NRG24141120231454858 15/11/2023 CHINCHU S 1613003004WL061780 CHINCHU S 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010383412 MS CHINCHU S STATE BANK OF INDIA(508548)
85 Chavara KL-13-003-004-005/62
(Thekkumbhagom) 		1613003004NRG24141120231454859 15/11/2023 Vijayamma Pilla 1613003004WL061780 Vijayamma Pilla 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010383374 VIJAYAMMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Chavara KL-13-003-004-005/63
(Thekkumbhagom) 		1613003004NRG24141120231454860 15/11/2023 Padmakshy 1613003004WL061780 Padmakshy 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383370 PATMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Chavara KL-13-003-004-005/64
(Thekkumbhagom) 		1613003004NRG24141120231454861 15/11/2023 Latha.T 1613003004WL061780 Latha.T 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383392 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Chavara KL-13-003-004-005/67
(Thekkumbhagom) 		1613003004NRG24141120231454862 15/11/2023 Raj Malu 1613003004WL061780 Raj Malu 00415 SBIN0070283 1332 1332 Processed 01/01/2024 9010383400 MRS RAJ MALU STATE BANK OF INDIA(508548)
89 Chavara KL-13-003-004-005/78
(Thekkumbhagom) 		1613003004NRG24141120231454863 15/11/2023 Sobhana S 1613003004WL061780 Sobhana S 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010383387 MRS SOBHANA R STATE BANK OF INDIA(508548)
90 Chavara KL-13-003-004-005/80
(Thekkumbhagom) 		1613003004NRG24141120231454864 15/11/2023 Geetha L 1613003004WL061780 Geetha L 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010383393 MRS GEETHA L STATE BANK OF INDIA(508548)
91 Chavara KL-13-003-004-005/81
(Thekkumbhagom) 		1613003004NRG24141120231454865 15/11/2023 Sheelaja 1613003004WL061780 Sheelaja 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383378 MRS SHEELAJA STATE BANK OF INDIA(508548)
92 Chavara KL-13-003-004-005/86
(Thekkumbhagom) 		1613003004NRG24141120231454866 15/11/2023 Sreeja S 1613003004WL061780 Sreeja S 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010383386 SREEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
93 Chavara KL-13-003-004-005/878
(Thekkumbhagom) 		1613003004NRG24141120231454867 15/11/2023 Indira I 1613003004WL061780 Indira I 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383399 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Chavara KL-13-003-004-005/9
(Thekkumbhagom) 		1613003004NRG24141120231454868 15/11/2023 Mahila mani 1613003004WL061780 Mahila mani 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383382 MRS MAHILMANI STATE BANK OF INDIA(508548)
95 Chavara KL-13-003-004-005/97
(Thekkumbhagom) 		1613003004NRG24141120231454870 15/11/2023 Sumangala 1613003004WL061780 Sumangala 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383344 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Chavara KL-13-003-004-013/12
(Thekkumbhagom) 		1613003004NRG24141120231454871 15/11/2023 Remani 1613003004WL061780 Remani 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010383375 MRS RAMANI K STATE BANK OF INDIA(508548)
97 Chavara KL-13-003-004-013/439
(Thekkumbhagom) 		1613003004NRG24141120231454872 15/11/2023 suma 1613003004WL061780 suma 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010383417 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 169340 169340
98 Chavara KL-13-003-004-005/28
(Thekkumbhagom) 		1613003004NRG24141120231454821 15/11/2023 ASWATHY R 1613003004WL061780 ASWATHY R 00415 SBIN0070560 2331 2331 Processed 02/01/2024 9010383381 ASWATHY R KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 195416 195416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_151123APB_FTO_703389 Bank of Baroda BARB0VJNEEN NEENDAKARA 6327
2 Chavara KL1613003004_151123APB_FTO_703389 Federal Bank FDRL0001998 PADAPPANAL 1665
3 Chavara KL1613003004_151123APB_FTO_703389 HDFC Bank HDFC0000203 KOLLAM 2331
4 Chavara KL1613003004_151123APB_FTO_703389 Indian Bank IDIB000T061 THEVALAKKARA 2331
5 Chavara KL1613003004_151123APB_FTO_703389 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1767
6 Chavara KL1613003004_151123APB_FTO_703389 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
7 Chavara KL1613003004_151123APB_FTO_703389 State Bank Of India SBIN0015785 CHAVARA 4662
8 Chavara KL1613003004_151123APB_FTO_703389 State Bank Of India SBIN0070055 CHAVARA 2331
9 Chavara KL1613003004_151123APB_FTO_703389 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 169340
10 Chavara KL1613003004_151123APB_FTO_703389 State Bank Of India SBIN0070560 KODUMON 2331

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